| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0201015WL031621 | AP-01-015-031-037/300050 | 2 | Peddabampi | 0201015031/IF/GIS/736683 | Unskilled Wages for Rural Houses under Convergence with Housing Department S Chinnasomburu 300050 Pd | 7286 | 0201015000NRG25070520241539523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0201015_070524APB_FTO_43424 | 1539523 |
| 0201015WL0040684 | AP-01-015-031-037/300050 | 2 | Peddabampi | 0201015031/IF/GIS/736683 | Unskilled Wages for Rural Houses under Convergence with Housing Department S Chinnasomburu 300050 Pd | 7286 | 0201015000NRG25170520242082926 | Processed | | 22/05/2024 | AP0201015_170524FTO_56302 | 2082926 |